Regi4tr*tion nwnber N1604118
Coa Conununity Group
31 Augusl 2023

Coa Community Group
Company infonnatio
Company number
N1604118
Registered office
46 Clwl Road
Ballinamallard
BT94 2BE
Accountants
Mac Aloon Smyth & Co
83 Main Street
Lisnaskea
Co Fern)anagh
BT92 OJD
Business address
46, Chapel Road
Ballinamalla
Co Fermana
BT94 2BE

Coa Community Group
Contents
PAge
Accountants, report
Profit and10s5 account
Balan￿ sheet
Notes to the financial statements

Coa Community Group
Directors, report
for the year end￿1 31 Augffjt 2023
The directors present their report and tkn financial statemarts for the ptricKI ended 31 August 2023.
Incorporation and change of name
The CA)mpany w&8 In￿rpOrated on 17 August 2010 &8 COA Community Grow). The name of the company was
chang¢d to Coa Community Group on .
Prinelpal aclivity
The principal activity of the Group 13 to organis¢ artivitie8
Mac Al￿n Smyth & Co were appointed acLI)untants dwing the year and the dir￿tOrS recommffld that Mac
Al￿n Smyth & Co remain in office until furthtt notice.
This report is prepared in with the S￿la1 provisiow of part v￿ of the Companies (Northern
Ireland) Order 1986 relating to small companiL8.
This report was appTov&I by the Board on 23 May 2023 and sI￿￿d on its behalf by
Mr. Brendan Donllelty
Dlrector
Page I

Coa Community Group
Account4Dts' report on the unaudited flngncial statements to the directon of
Coa ConunuDity Group
As described on the balance sheet you are responsible for th¢ preparation of th¢ financial statements for the
year endd 31 August 2023 set out on pages 3 to 6 and you con8ider that the ￿MpanY is exempt from an audit.
In accordance with your instructiotLs we have ￿mplIed these unaudited financial statements, in order to assist
you to fulfil your statutory respoThsibiliti4 from the accoilllting records and infom￿tIOn supplied to us.
Mac Aloon Smytb & Co
83 Maln Street
Liynaskea
Co Fermanagh
BT92 OJD
OON SMYTH & Co
Charleied Certified Accountants
028 67721788
&34ain Street. LisnisK¢I
Date: 23 May 2023
Page 2

Prnfft and loss accollRt
for the year ended 31 August 2023
Continuing operntions
2023
2022
Notes
Turnover
12.979
1,707
Administrative expenses
(9,099)
(2,605)
Profitl(loJs) on ordinary
activities before taxation
3,880
(898)
Tax on profitl{loss) on ordiwy activiti
Profftlooss) for the year
3.880
(898)
Retsin￿ profit brought forward
Retslned proflt ￿rrkd forward
924
1,822
4,804
924
There are rvA)8ni8ed gains or losses other than the profit or l(w for the above two financial years.

Bslance sheet
as at 31 August 2023
2023
2022
Notes
Current assets
Cash at bank and in hand
4.804
924
4,804
924
Net current assets
4,804
924
Total assets less current
liabilities
4.804
924
Net assets
4.804
924
Capital and reserves
Profit and loss account
4,804
924
Shareholdersl funds
4,804
924
The directors, statements r4uired by Article 257B(4) att shown on the following page which fom]s part of
this Balanc£ Sheet.

Balance sheet (conlinlled)
Dlrectors, ststements required by Article 257B(4)
for the year ended 31 All8￿t 2023
In approving these financial ststements &8 dir￿tOrS of the company we hereby confinn:
(a) that for the year stated above the company w&8 entitl￿ to th¢ exemption conferroj by Article 257A(l ) of
the Companies (Northern Ireland) Orts 1986 .
(b) that rn notice has been depLK8ited at the register￿ office of the (Thipany pursuant to Article 257B(2)
requesting that an audit be conducted for the year ended 31 AUg￿t 2023 . and
(c) that we acknowledge our rtspornsibilities fw.
(l) ensuring that the company keeps aca)unting t￿rdS which r￿pIY with Article 229 . and
(2) preparing financial statements whith give a true and fair view of the state of affairs of the rA)mpany as
at the end of the financial year and of its profit or loss for the year then ended in d￿rdance with the
requirements of Article 234 and which otherwise comply with the provisions of the Companies
(Northern Ireland) Order 1986 relating to fmancial statements, so far as applicable to the wmpany.
In preparing these financial statements we have reliai on the ￿eMptiO[L8 for individual financial ststemeA]ts
conferred by Part VIII of the compani￿ {NOrth￿Tr Ireland) Ordff 1986 on the grounds that the company is
entitled to the benefit of thoge exemptions as a sm811 si7AI company.
The financial stAtements were approval by the Board on and Sign￿ on its b￿￿lf by
Dlreetor
Regi8trAtIoD number N1604118
Charleied r,ri&lilLd AccGuntaiits
028 67721183
8314ain Sircet, Lisn3%Ke3

Coa Community Group
Notes to the financial ststements
for the year ended 31 Ayt 2023
Turnover
Profit
and loss
aeeount
Equity Reserves
Total
At I September 2022
Profit for the year
At 31 August 2023
924
3.880
924
3,880
4.804
4,804
Reeoneiliation of movements ID sbareholderj, fun
2023
2022
Profitl(loss) for the year
Opening shareholdffs, funds
3.880
924
(898)
1,822
Closing shareholder3, funds
4,804
924
Page 6